Alabama Bids > Bid Detail

Sources Sought for the Overhaul of the Actuator, Electro-ME

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Opps ID: NBD00159432496550458
Posted Date: Feb 22, 2023
Due Date: Mar 9, 2023
Solicitation No: W58RGZ-23-B-0030
Source: https://sam.gov/opp/2eb14d365e...
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Sources Sought for the Overhaul of the Actuator, Electro-ME
Active
Contract Opportunity
Notice ID
W58RGZ-23-B-0030
Related Notice
W58RGZ-23-B-0030
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC RSA
Office
W6QK ACC-RSA
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Feb 22, 2023 11:02 am CST
  • Original Response Date: Mar 09, 2023 05:00 pm CST
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
  • NAICS Code:
    • 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Place of Performance:
    Redstone Arsenal , AL 35898-5280
    USA
Description

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the following assets:



NOMENCLATURE: Actuator, Electro-ME



INPUT NSN: 1680-01-261-2044

INPUT P/N: 70400-06641-117



OUTPUT NSN: 1680-01-261-2044

OUTPUT P/N: 70400-06641-117



ESTIMATED QUANTITY RANGE: Minimum 180 each – Maximum 1,080 each

(Maximum includes a Foreign Military Sales (FMS) Quantity of 180 each)



The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are noncommercial; FAR

Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR 1-1680-332, Revision Date: 10/30/2020 (No Change #), and all associated Maintenance Engineering

Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required.



This procurement will be solicited as a 100% Small Business Set-Aside. Offers are not solicited from other than small business concerns. By U.S. law, participation in Small Business Set-Asides is restricted to U.S. small business; therefore, foreign requests for this solicitation will not be honored.



This procurement utilizes FAR part 14, sealed bidding. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by email only. Email requests should be sent to zenita.n.dale.civ@army.mil. Proposals shall be emailed for

the initial proposal. No fax or hard copy responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.


Attachments/Links
Contact Information
Contracting Office Address
  • AMCOM CONTRACTING CENTER AIR SPARKMAN CIR BLDG 5303
  • REDSTONE ARSENAL , AL 35898-0000
  • USA
Primary Point of Contact
Secondary Point of Contact
History

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